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Purchase Invoice Control

Purchase Invoice Control

Record, authorise and control all incoming purchase invoices for maximum efficiency.

One simple entry completes both the data input voucher and purchase invoice register simultaneously.  This ensures that all invoices are properly recorded, appropriately authorised and that information is input to your computer system with maximum speed and accuracy.

Provides control of all incoming invoices.

Ensures all incoming invoices are properly authorised.

Simple to use with the minimum of effort.

 

Enquiry Form

For more information please fill in our enquiry form

For technical support please fill in our technical support queries form